Document Tracking Details
Details of Document No:2025-12-00384
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 10, 2025, 11:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:54 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ERMELYN CASTILLO
Traces of Document No: 2025-12-00384
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | December 10, 2025 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For review." | Maline Roni�o | December 10, 2025 11:43 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR AR" | Pierce John Vargas | December 15, 2025 09:34 am | Document Received. | Mona Myleen Cabizon | December 15, 2025 10:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | December 15, 2025 10:53 am | Document Received. | Carlo Alcon | January 16, 2026 08:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 16, 2026 08:19 am | Document Received. | Jhocil Ann Tomao | January 16, 2026 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | February 03, 2026 11:27 am | Document Received. | Carlo Alcon | February 03, 2026 01:37 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 03, 2026 01:37 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:52 pm | Document Received. | Mariline Ronino | March 18, 2026 03:08 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:54 pm |
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